XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangibles and Servicing Rights - Mortgage servicing rights (Details) - Mortgage Servicing Rights - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Mortgage servicing rights asset:    
MSR asset at beginning of year $ 13,636 $ 10,230
Capitalized MSR 886 4,329
MSR asset acquired 0 1,322
Amortization during the period (696) (2,245)
MSR asset at end of period 13,826 13,636
Valuation Allowance:    
Valuation allowance at beginning of year (1,200) (1,000)
Additions 0 (500)
Reversals 600 300
Valuation allowance at end of period (600) (1,200)
MSR asset, net 13,226 12,436
Fair value of MSR asset at end of period 16,621 15,599
Residential mortgage loans serviced for others $ 1,593,010 $ 1,583,577
Net book value of MSR asset to loans serviced for others 0.83% 0.79%